{include file="public/header" /}
<style>
    body{
        background: #FFF;
    }

</style>

<div class="page">
    <table class="ds-default-table order">
        <tbody>
        <tr>
            <th>发票信息</th>
        </tr>
        <tr>
            <td>
                <ul>
                    <li><strong>发票类型</strong>{$invoice_info.name}</li>
                    <li><strong>发票内容</strong>{$invoice_info.invoice_content}</li>
                    <li><strong>发票抬头：</strong>
                        <?php if($invoice_info['billing_type']==1){ ?>
                        个人
                        <?php }else if($invoice_info['billing_type']==2){?>
                        企业
                        <?php }else{ ?>
                        全部
                        <?php }?>
                    </li>
                    <?php if($invoice_info['billing_type']=='2'&&$invoice_info['type']=='1'){ ?>
                    <li><strong>注册地址：</strong>{$invoice_info.invoice_reg_addr}</li>
                    <li><strong>注册电话：</strong>{$invoice_info.invoice_reg_phone}</li>
                    <li><strong>开户银行：</strong>{$invoice_info.invoice_reg_bname}</li>
                    <?php } ?>
                    <?php if($invoice_info['type']==2){ ?>
                    <li><strong>手机号码：</strong>{$invoice_info.phone}</li>
                    <li><strong>电子邮箱：</strong>{$invoice_info.invoice_email}</li>
                    <?php } ?>
                    <?php if($invoice_info['billing_type']=='2'){ ?>
                    <li><strong>单位名称：</strong>{$invoice_info.invoice_company}</li>
                    <li><strong>单位税号：</strong>{$invoice_info.invoice_company_code}</li>
                    <?php } ?>
                    <?php if($invoice_info['billing_type']=='3'&&$invoice_info['type']=='3'){ ?>
                    <li><strong>单位名称：</strong>{$invoice_info.invoice_company}</li>
                    <li><strong>单位税号：</strong>{$invoice_info.invoice_company_code}</li>
                    <li><strong>注册地址：</strong>{$invoice_info.invoice_reg_addr}</li>
                    <li><strong>>注册电话：</strong>{$invoice_info.invoice_reg_phone}</li>
                    <li><strong>开户银行：</strong>{$invoice_info.invoice_reg_bname}</li>
                    <li><strong>银行账号：</strong>{$invoice_info.invoice_reg_baccount}</li>
                    <li><strong>收货人{$Think.lang.ds_colon}</strong>{$invoice_info.invoice_rec_name}</li>
                    <li><strong>收货人电话:</strong>{$invoice_info.invoice_rec_mobphone}</li>
                    <li><strong>收货人地址{$Think.lang.ds_colon}</strong>{$invoice_info.invoice_goto_addr}</li>
                    <?php } ?>

                    <?php if($invoice_info['type']=='1'){ ?>
                    <li><strong>收货人{$Think.lang.ds_colon}</strong>{$invoice_info.invoice_rec_name}</li>
                    <li><strong>收货人电话:</strong>{$invoice_info.invoice_rec_mobphone}</li>
                    <li><strong>收货人地址{$Think.lang.ds_colon}</strong>{$invoice_info.invoice_goto_addr}</li>
                    <?php } ?>

                    <li><strong>审核状态：</strong>未通过</li>
                    <li><strong>未通过原因:</strong>{$invoice_info.invoice_no_content}</li>
                </ul>
            </td>
        </tr>
        </tbody>
    </table>
</div>